~ UNITEDST/ITES
Document 98-7
Filed 04/06/2005
Page 1 of 25
~,,#POST,~.SE~WCL:. Indefinite Quantity Contract/Construction
CLA~TONVTLI,K, Project Authorization Number 6-~lJ16] ~32-E-690 L ? COMSULTING GROUP ~ENTI~.R~ .~ALOS IIILLS IL ~.0~5f]lJ ~hDFOBD PARK Project Numl0or 0]11211996 U,S, PostalSe~ice
IL - D~It'~
OEFICF
IL 60499-9991
Authorized Signature
Summaryof thl~ Work Order; Default Multiplier: 0 TO~I Miscellaneous: Total Other Expenses: Total Items Cost: Total Travel Cost: WorkOrder Total for -~J.. Work Order History: 4~.00:
~-'-,
.3G.00
Scope of Wotkl
IQCCMAIN,October 1995
815
APR-81-2~35
Case 1:98-cv-00868-FMA
89:42
FROH:USP5
Document 98-7
6382'956262
Filed 04/06/2005
TO: 12~25!48624
P. Page 2 of 25 28-'21
~UNITEDST/3TE.~ Indefinite Quantity Contract/Construction ~'OSTm. SERWCE.
16264 C-94-R-(H]~3 Renewal Option B;~,~,~ Ycar I Work Order Number I ~ 00 !. 04/0!/2005
-4 J-161632-~-690
JOl65l
10401 PALOS
~ 75T{{ HILLS
AVE lb 60465-k015
authorized Signature
t
Dato
ContractingOfflce¢
l{OE~}~'f
A p TC,55Y
Summary this Work Ordgr; of Oelault Multlpl]or: 0.8590 Total Miscellaneous: Total Other Expenses: Total Items Cost: Total Travel Cost; WorkOrder Tolal for ~ ].. 0(~ Work Order History:
Scope of Work:
IQCCMAIN,October 1995
816
Case 1:98-cv-00868-FMA
Document 98-7
Filed 04/06/2005
Page 3 of 25
PAGE 87
Base 3£e~r
i0,00
lOB/14/1996
i 08/06/&996
30 days
O.BSO0 $1,369.44 $15,235,94 $16,605.38
Scape of Work:
817
Case 1:98-cv-00868-FMA
Document 98-7
Filed 04/06/2005
Page 4 of 25
~U__~ITED.=~T~TPS~ Indefinite Quantity Contract/Construction pOS~z-fl SERVICE~
Renew~t Option 162640-94-B-0083ILO~S A GUNLOGSON FacilityLocation
,,
49.01
Project Number
~tart Date 30 days,
L P CONSULTING GROUP 10401 S 75TH AVE Palos Hills IL 60465-2015 6801 W ?3RD ST
SurmT~l~ lhis Work of Order: D~[~U|t Mu~plier: T~al Miscellaneous:
0.8 5 9 0 ~ 662,O0
818
Case 1:98-cv-00868-FMA
Document 98-7
Filed 04/06/2005
Page 5 of 25
~UNITED.%'T,'ITE5 Indefinite Quantity Contract/Construction
Work Qrder Nulnb~r 49.02 Work Description MILLBROOK, Proje~'t Number J0~Sll IL - MAIN OFFICE 30 days
C~TRAL ILLINOIS 6801 W 73P.D ST BEDFORD PA~K IL 60499-9991 Cont~'~tlng Ofli~etS~
Summa~y this Work Orclu~ ~f Def~aultMuiUplier: TO~I MiscellaneoUs: O, 8590 $ 0.00
iOCCM~,IN.October 1995
819
Case 1:98-cv-00868-FMA
Document 98-7
Filed 04/06/2005
Page 6 of 25
UNITEDST/ITE.~ Indefinite Quantity Contract/Construcqon
POST/I.L SERVICE. Renewal Option Base Year Facility Location THAWVILLE, IL Project Number J77279 Start Date 04/29/1997 U.S. PostalService CENTRAL ILLINOIS 6801 W 73RD ST BEDFORD PARK IL 60499-9991 Date Work Order Number 3.00 MAIN OFFICE Performance Time 60 days Date 05/01/1997
Contract Number 162640-96-B-0096 WorkDescription LOBBY RENOVATION Project Authorization Number 7-4 J-167722-C-858 LP CONSULTIBG GRP 10401 S 75TH AVE INC
Manager LOIS A GUNLOGSON
PALOS BILLS IL 60465-2015
Date Author~ ~ ROBERT Attachments: Summary this WorkOrder: of Default Multiplier: Total Miscellaneous: Total Items Cost: Total Travel Cost: WorkOrder Total for 3.00 WorkOrder History: Scopeof Work: RE: LOBBY THAWVILLE, IL MAIN OFFICE RENOVATION WORK DONE AT THE FACILITY IN THE INTERIOR AREA. 0.8500 $1,538.15 $ 20, 128.36 $21, 666.51 A RIGSBY
?7
8ZO
IQCCMAtN, October 1995
Case 1:98-cv-00868-FMA
Document 98-7
Filed 04/06/2005
Page 7 of 25
UNITED STATESIndefin,..; QuantityContract/ConstrucL,.on
Contract Number 162640-96-B-0096 Work Description LOBBY RENOVATION Manager LOIS A GUNLOGSON Renewal Option Base Year Work Order Number 3.00 Date 04/29/1997
Facility Location THAWVILLE, IL - MAIN OFFICE Contract Price Totals
SeC,
item
Work Description D~MOLITION
Units
Qty.
000
01 ALl
Hauling
away debris
MP SUM
$85.00
1
$85.00
000
01 AL2
Peep hole for door
EA
$31.88
2
$63.76
000
03 AL6
Patch holes in ceiling were removed.
where
fixtures
EA
$8.50
i0
$85.00
000
O4
AL5
Repair,
patch, and paint walls.
JOB
$127.50
1
$127.50
010
6O 021
Provide protection from damage to personnel, furnish- ings, equipment, or building structure. Use tarps, plastic sheeting, or other appropriate methods.
SF
$0.39
210
$81.90
010
6O 071
Move furniture, cases, cabinets, and other equipment to and from storage areas to accomplish the work. This does not apply when moving items 6 feet or less.
SF
$0.26
900
$234.00
010
6O 081
Dust protection enclosure, studs and 4 mil plastic
using
SF
$0.71
105
$74.55
010
6O 092
Container
dumpster,
30 yard load
EA
$276.25
1
$276.25
020
12 016
Minimum
charge,
for core drilling
JOB
$127.50
1
$127.50
034
17
013
Miscellaneous hourly labor, use only when work is not covered by line items of the particular trade for this and other related sections. Wages will be based upon prevailing wage rates for the county where the work is being performed. MASONS IN COOK COUNTY ARE COMPENSATED AT THE RATE OF $31.00Hr WITH A 20% MARK UP ~uN D AMULTIPLIER OF .91 T
HR
$28.96
2
$57.92
Premium Price tQCCITEM, October 1995
Items Total
$20,128.36
Case 1:98-cv-00868-FMA
~ UNITEDSTATES
Document 98-7
Filed 04/06/2005
Page 8 of 25
~~-~ST/3LSERVICE. lndefinl~e Quantity ContracUConstruc~Jon
Contract Number 162640-96-5-0096 Work Description LOBBY RENOVATIOH Manager LOIS A GUNLOGSON Renewal Option Base Year Facility Location THA~n/ILLE, IL WorkOrder Number 3.00 MAIN OFFICE Contract Price Totals Date 04/29/1997
Sec.
Item
Work Description DEI~OLITION Expansion anchors, k~IK Bolt, or similar, into con- crete or masonry, 3/8" X 2 3/4"
Units
Qty,
055
00
023
EA
$2.82
12
$33.84
O55
00
044
Various fasteners, tapcon anchors, 1/4" X 2 3/4" max- mum
EA
$0.79
19
$i5.01
055
00
045
Various fasteners, velocity headed pins, including power load up, 1/4" diameter, 3" long
EA
$0.66
20
$13.20
055
" 00 O52
Minimum
charge,
metal fabrication
JOB
$119.34
$119.34
061
00
005
Add for header using 2 X 8.
sizes over 2 X 4 when
LF
$0.20
241
$4.80
061
00
024
Plywood sheathing, area, 1/2" plywood
up to 200 SF of
SF
$2.21
32
$70.72
061
00
026
Plywood sheathing, area, 3/4" plywood
up to 200 SF of
SF
$2.78
32
$88.96
061
00
049
Demolition
of stud walls,
2 X 4, 2 X
LF
$0.22
80
$17.60
061
00
058
i" x 3" wood stripping LOCKBOX TRIM
LF
$0.44
16
$7.04
061
00
061
Less than i00 BF
BF
$I.77
301
$53.10
061
00
067
Blocking, miscellaneous construction
to wood
BF
$1.26
201
$25.20
061
00
071
Remove existing lock box base, not include boxes.
does
LF
$6.43
8
$51.44
061
00
072
Remove existing undercounter equipment, store in post office.
LF
$7.07
12
$84.84
¯ = Premium Price
822
ItemsTotal
$20,128.36
Case 1:98-cv-00868-FMA
Document 98-7
Filed 04/06/2005
Page 9 of 25
UNITED STATES Indefin,.,~ Quantity Contract/Construct.on POSTAL SERVICE
ContractNumber 162640-96-B-0096 Work Description LOBBY RENOVATION LOIS A GUNLOGSON Renewal Option Base Year Work Order Number 3.00 Date 04/29/1997
FaczT~Location THAg/VILLE, IL- MAIN OFFIQ. E .... Units Contract Price Qty. Total
Sec,
Item
Work Description DEMOLITION
061
O0 080
Miscellaneous hourly labor, use only when work is not covered by line items of the particular trade for this and other related sections. Wages will be based upon prevailing wage rates for the county where the work is being performed.
HR
$25.47
8
$203.76
061
O0 081
Miscellaneous hourly labor, use only when work is not covered by line items of the particular trade for this and other related sections. Wages will be based upon prevailing wage rates for the county where the work is being performed. Rough carpentry.
HR
$17.44
8
$139.52
062
O0
0O2
Demolition, including disposal, remove 4' X 8' panel- ing.
SF
$0.35
135
$47.25
062
O0 OO3
Demolition, including disposal, remove trim hoods, in-cluding fascias, baseboards, ceiling trim, chair rails, etcetera.
LF
$0.35
146
$51.I0
062
O0 021
Molding,
installation
LF
$0.88
115
$101.20
062
O0 024
Remove existing boxes, any type, tymporarily set them up, including all framing for temporary set up.
LF
$22.10
8
$176.80
062
O0 026
USPS furnished
2900 series
boxes
LF
$44.20
8
$353.60
062
O0 035
Minimum charge, trim removal
for millwork
and/or
JOB
$44.20
1
$44.20
O0 050
Fost office
box, base unit
LF
$ii.54
8
$92.32
062
O0 062
Molding, miscellaneous, custom or cedar, nominal i" X 3"
pine,
LF
$i. II
115
$127.65
* = Premium Price IQCCITEM, October1995
823
ItemsTotal
$ 2 0, 12 8.3 6
Case 1:98-cv-00868-FMA
UNI TED 5T/ITE5
Document 98-7
Filed 04/06/2005
Page 10 of 25
~~t~POST,~LSffRVICE. Indefinite Quantity Contract/Constructton
Contract Number 162640-96-B-0096 Work Description LOBBY RENOVATION LOIS A GUNLOGSON Renewal Option Base Year Facility Lc~cation THAWVILLE, IL WorkOrder Number 3.00 MAIN OFFICE Contract Price Dale 04/29/1997
Item
Work Description )EMOLITION
Units
Qty.
Totals
00
077
Lock box, laminate
mail drop unit
EA
$88.40
1
$88.40
071
11
014
Caulking and sealants polysulfide compound, one or two component, in )lace, I/2" X I/4"
LF
$1.62
132
$213.84
081
00
001
~emove door, or, re-install
door.
E~
$10.61
4
$42.44
081
00
002
Remove
frame, or, re-install
frame.
EA
$35.80
3i
$107.40
081
00
OO3
Remove all hardware, all hardware.
or, re-install
EA
$15.47
10i
$154.70
081
00
010
For narrow lite, add.
FJ~
$46.75
1
$46.75
081
OOi 036
3'0" X 7'0"
EA
$250.75
1
$250.75
081
0C
108
118 gage, drywall, up to 4 7/8" deep, i7'0" high, 3'0" wide, single
EJ%
$93.50
2
$187.00
O82
015
iWood door, core, match
door, commercial architectual oak, 3'0" X 7'0", 1-3/4" solid iecludes paint or stain to existing.
EA
$340.34
1
$340.34
U82
II
017
Weatherstrip
door, wood on metal.
EA
$97.24
1
$97.24
087
00
016
Door floor stops,
1330 E
EA
$22.10
1
$22.10
087
00
018
Door wall stops,
1326
EA
$8.84
1
$8.84
087
00
O2O
Door holders,
exterior
door,
1161
EA
$i06.08
1
$106.08
087
00
023
Kick plates,
type 1225
LF
$17.68
3
$53.04
" = Premium Price
824
ItemsTotal
$20,128.36
Case 1:98-cv-00868-FMA
Document 98-7
Filed 04/06/2005
Page 11 of 25
~UNITEDST/'!,TE.~ Indefin,Le POST/IL SERVICE.
Contract Number 162640-96-B-0096 Work Description LOBBY RENOVATION
Quantity Contract]Construcuon
Renewal Option Base Year Facility Location THAWVILLE, IL WorkOrder Number 3.00 MAIN OFFICE Contract Price Totals Date 04/29/1997
Manager LOIS A GUNLOGSON
Sec.
item
Work Description DEMOLITION
Units
Qty.
087
O0 O3O
Hlnges, A5111 sizes, stainless steel, 4 ball bearing rings, 4 1/2 X 4 1/2
PR
$83.98
6
$503.88
087
O0 O46
Closers, door
CO-02051
sizes,
III=
36"
EA
$125.53
1
$125.53
087
O0 088
Lockset,
heavy duty cylindrical,
EA
$111.83
1
$111.83
ilnner office doors 087 O0 093 Entrance, push plate EA $58.34 i $58.34
087
O0 O94
Entrance,
door pull
EA
$68.07
1
$68.07
087
O0 096
iFlush bolts, concealed, for threshold
either head
EA
$37.92
8
$303.36
087
O0 098
Dead bolt lockset,
cylindrical
EA
$66.12
1
$66.12
087
O0 102
iThreshold,
door saddles,
aluminum
LF
$19.45
3
$58.35
O87
08
I08
LCH 4040, super smoothee delayed action door closers, on interior of doors
EA pair
$205.09
1
$205.09
092
5~
OO5
Accessories such as corner bead, casing bead, and J.L.U bead
LF
$0.79
40
$31.60
092
50 011
Add for 5/8" fire code, or water resistant gypsum drywall.
SF
$0.04
480
$19.20
092
50
014
Drywall, corner or casing bead, galvanized, including applying compound
LF
$0.93
80
$74.40
¯ = Premium Price
82~
ItemsTotal
$20,128.36
Case 1:98-cv-00868-FMA
UNITED STATES ~ST,~,LSERVICE. Contract Number 162640-96-B-0096 WorkDescription LOBBY RENOVATION
Document 98-7
Filed 04/06/2005
Page 12 of 25
Indefin,,e Quantity Contract/Construct,on
LOIS A GUNLOGSON Renewal Option Base Year Work Order Number 3.00 Date 04/29/1997
Facil~ Locatio. THAWVILLE, IL - MAIN OFFICE Contract Price Totals
Sec.
Item
Work Description DEI4OLITION
Units
Qty.
092
5O
O22
Finishing metal stud partition, including 25 gauge by 3 5/8" metal studs and runner channels, 1/2" gypsum board, finished both sides, for walls up to i0' high
LF
$17.11
282
$4,825.02
096 i 096
6O
016
Vinyl compostion
tile
SF
$1.15
900
$i,035.00
6O
021
Reducers,
rubber
or vinyl
LF
$2.87
3
$8.61
$348.00
096
6O
026
Vinyl base
LF
$1.45
240
099
00
007
Scraping plaster,
loose paint from masonry, and dry- wall surfaces
SF
$0.44
30
$13.20
099
00
008
Patching cracks, Vee grooving, filling with spackling compound
and
LF
$0.26
35
$9.10
099
00
016
Finish coats on masonry, including painting existing painted masonry, cost per coat, including vapor barrier, paint
SF
$0.24
1284
$308.16
121
15
F01
Remove existing service counters & cabinets, store cabinets at post office, and remove other debris.
LF
$7.78
20
$155.60
15
F03
Install service
postal furnished L shape counters, includes assembly
EA
$114.75
7
$803.25
121i
15
F04
Install postal furnished post office boxes, base not included.
LF
$29.17
8
$233.36
1211
15
F06
Install postal furnished lobby tables, including assembly and stabilization
EA
$38.25
2
$76.50
¯ = Premium Price IQCCITEM, October 1995
ItemsTotal
$20, 128.36
Case 1:98-cv-00868-FMA
POST/IL SERVICE. Contract Number 162640-96-B-0096 Work Description LOBBY RENOVATION
Document 98-7
Filed 04/06/2005
Page 13 of 25
UNITEDST/JTES Indefin,.a Quantity Contract/ConstrucL,on
Manager LOIS A GUNLOGSON Renewal Option Base Year Facitity Lo~ation THAWVILLE, IL WorkOrder Number 3.00 MAIN OFFICE Contract Price Date 04/29/1997
Sec.
Work Description DEMOLITION
Units
Qty.
Torah
160
00 036
Furnish and install single pole breaker in existing panelboard.
EA
$26.52
2
$53.04
[60
00 038
Furnish wire.
and install
three ~12 THW
LF
$0.53
45
$23.85
160
00 040
Furnish and install 1/2" EMT.
LF
$1.33
551
$73.15
160
00 053
Remove surface fluorescent fixture. (fixture, outlet, 15' wiring maximum)
EA
$19.45
9i
$175.05
160
00 082
Furnish all labor, material, and equipment required to install a new "dedicated" electrical service from panel box to new scale locations. (includes mobilization when performed as the only electrical work)
LF
$11.22
67
$751.74
160
20
F01
Remove ~12 wire, three wires.
LF
$0.15
18
$2.70
160
20
F04
Remove 1/2" rigid conduit.
LF
$0.56
6
$3.36
162
30 F01
Duplex receptacle in conduit system, outlet, plate, 15' wiring maximum (quantities 1 thru 9)
EA
$59.31
5
$296.55
162
30 FI0
Wall junction box in conduit system, outlet, cover, 15' wiring maximuun (quantities i0 & up)
EA
$46.67
3
$140.01
162
30
F27
Remove duplex receptacle, outlet, device, plate, 15' wiring maximum.
EA
$13.85
1
$13.85
162
30
F28
Remove 9" junction box, outlet, plate, 15' wiring maximum.
~J~
$12.46
2
$24.92
162
30
F31
Relocate wall switch, outlet, plate, 15' wiring maximum.
device,
EA
$48.13
1
$48.13
"= Premium Price IQCCITEM, October1995
8:Z7
ItemsTotal
$20, 128.36
Case 1:98-cv-00868-FMA
Document 98-7
Filed 04/06/2005
Page 14 of 25
~UNITED.~T/1,TES Indefinite P~E.
Contract Number 162640-96-B-0096 Work Description LOBBY RENOVATION
Quantity Contract/Construcbon
Renewal Option Facility Location THAWVILLE, IL WorkOrder Number 3.00 MAIN OFFICE Contract Price Date 04/29/1997
Manager LOIS A GUNLOGSON
Sec,
Work Description DEMOLITION
Units
Qty,
Totals
i62
F32
Relocate duplex receptacle, outlet, idevice, plate, 15' wiring maximum.
ZA
$57.37
]
$57.37
166
i 0 F04
Surface fluorescent fixture, l'x4', 2 IT-8 lamps, acrylic lens, high energy with electronic energy saving balance, fixture, outlet, 15 feet wiring maximum.
EA
$99.93
22
$2,198.46
PAINTING 099 OOi 017 Paint plaster, per coat. dry wall, woodwork, SF $0.19 1375 $261.25
PAINT DRYWALL PER COAT (3) 099 O0 024 Painting one coat on doors and frames SF $0.53 224 $118.72
099
O0 025
~dd for additional
coats, per coat.
SF
$0.53
224
$118.72
099i
O0 O5O
Painting wood trim, including puttying and sanding, over 6" wide, clean + 1 coat
LF
$0.60
135
$81.00
099!
O0 053
Painting drywall,
interior on plaster or brush work, prime + 2 coats
SF
$0.43
450
$193.50
i 099
O0 O55
Painting interior walls and ceilings, roller work, prime + 2 coats
SF
$0.29
900
$261.00
099
O56
Painting woodwork, includes brushwork, clean+ 1 coat LOCKBOX BAFFLE
puttying,
SF
$0.37
32
$11.84
099
O0 O6O
Painting masonry or concrete, primer, + 1 coat latex
brush,
SF
$0.47
1284
$603.48
099
00 067
Painting pipes, clean + 1 coat, up to 4" diameter
LF
$i. II
52
$57.72
¯ = PremiumPrice
828
ItemsTotal
$20,128.36
Case 1:98-cv-00868-FMA
POST/IL SERVICE. ~UNITEDST/ITE5 Indefin,.~ Contract Number 162640-96-B-0096 Work Description LOBBY RENOVATION I Manager I
Document 98-7
Filed 04/06/2005
Page 15 of 25
Quantity Contract/Construct,on
Renewal Option Base Year J WorkOrder Number 13.00 Date 04/29/1997
LOISA GUNLOGSON
Facil~y Location THAWVILLE, IL - MAIN OFFICE Contract Price Qiy, Totals
Sec.
Work Description PAINTING Varnish, i coat + sealer on wood, sanding included
Units
099
O0
074
no
SF
$0.26
42
$10.92
099
O0
077
Sanding [inish
preparation
for new paint
SF
$0.48
300!
$144.00
(2) COATS ELECTRIC ]61 I 0 F01 Install postal furnished communications cable, i/4". LF $0.42 6 $2.52
166
18
FiB
Remove surface incandescent fixture, fixture, outlet, 15' wiring maximum.
EA
$18.05
3
$54.15
166
IC
F27
Re-circuit lights arrangement.
for proper
lighting
EA
$17.00
3
$51.00
" = PremiumPrice IQCCITEM, October 1995
82~)
ItemsTotal
$20,128.
Case 1:98-cv-00868-FMA
POST/3L SERVICE. Contract Number 162640-96-B-0096 WorkDescription LOBBY RENOVATION
Document 98-7
Filed 04/06/2005
Page 16 of 25
UNITED STATES Indefi~,t~e QuantityContract/Construction
Renewal Option Base Year WorkOrder Number 3.00
LOIS A GUNLOGSON
Facility Location THAWVILLE, IL - MAIN OFFICE
List of Negotiated Items: REMOVE EXISTING LETTER QTY-I INSTALL U.S.P.S. $58,00 QTY-I REMOVE BULLITEN QTY-24 3'-6'X7' $ii0.00 STEEL QTY-2
DROP
PRICE $ 81.20
$81.20
FURNISHED
BUNDLE
DROP
PRICE
$58.00
BOARDS
PRICE
$ 4.16
$99.84
DOOR
I
3/4
THICK 18G.
PRICE
$620.00
MORTISE LOCK LEVER, MOTIOM SCHLAGE L9080 DOOR SWEEP
FIXEDON FRONT, ONE QTY-2 PRICE $300.73 QTY-3
$601.46
PRICE $5.65
$16.95
RELOCATE
PHONE OUTLET.
PRICE
$60.70 QTY-I
$60.70
Total of Negotiated Items: Travel Expenses: Per DiemAmount Lodging Amount Other Expense Mileage Amount Travel Amount Subtotal: Work OrderTotal:
$1,538.15
$.00 $.00
$.00 $.oo
$21,666.51
830
Case 1:98-cv-00868-FMA
Document 98-7
Filed 04/06/2005
Page 17 of 25
COIlTRACTOR
:
LP. Consulting Group, inc. ¯ 10401S. 75th Ave. PalosHills, IL 60465-2015
...... j.~ATE
831
WORK ORDER ~OUI~T
Case 1:98-cv-00868-FMA
Document 98-7
Filed 04/06/2005
Page 18 of 25
~;,sr.,...
z. ~'SUBTOI"ALFIIOI4 PAEVIOU$ PAGE
~o~wom
TOI~L
Case 1:98-cv-00868-FMA
Document 98-7
Filed 04/06/2005
Page 19 of 25
Case 1:98-cv-00868-FMA
Document 98-7
Filed 04/06/2005
Page 20 of 25
/~/.5"4
Case 1:98-cv-00868-FMA
Document 98-7
Filed 04/06/2005
Page 21 of 25
SUBTOTAL
835
Case 1:98-cv-00868-FMA
Document 98-7
Filed 04/06/2005
Page 22 of 25
i,5(~
~-k~ "Zo °~l~-
Case 1:98-cv-00868-FMA
Document 98-7
Filed 04/06/2005
Page 23 of 25
IOl~t
Case 1:98-cv-00868-FMA
Document 98-7
Filed 04/06/2005
Page 24 of 25
SUB'TOTAL
APR. 4.2885 I8:~]8AM
Case 1:98-cv-00868-FMA
US POSTAL SVC CEHT IL DISTRICT
Document 98-7
Filed 04/06/2005
H0.336
Page 25 of 25
~iUNITED ST~T.ES~.~. ~OST~LSERVICE.,
Indefinite Quantity Contract/Construction
Manager LOIS A GUNLOGSO]~I RenewalOption Base Year Work Order Number 4.00 ,
Contract Number !62660-96-B-0096
WorkDescription LOBBY//~FfE~.IOR PAINTING Project Authorization Number Project Number I Contractor LP CO~TSULTING GRP II'TC 10401 S PALOS RILLS IL 60~65-2015 Phone:( )ConsultantName ,~a~:(, )Phone: ( )-
Facility Location .-IOBERTS,IL - MAIN OFFICE Start Date
oslO~llSS~
U.S. Postal Service
Pe~armanceTime 30 ~ays
CENTRAL ILLI}IOIS 6e01 W 73RD ST BEDFORD P~K IL 60499-9991
I
Attachments: Summe~y this WorkOrder: o~ Default Mult[plien 0 Total Miscellaneous: Totel Other Total Item~Cost: Total Travel Cost: WorkOrderTotal for 4 WorkOrder Histo~t:
Date
3ontractlng
Officer
ROBERT A RIGSBY
Date
$732.55 $21,541.85 $22,274.40
Scopeof Work;
839
IQCCMAIN, October 1995
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